The Exchange had sought clarification from GACM Technologies Limited for the quarter ended 31-Mar-2025 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: -1. The company has not submitted declaration in case of unmodified opinion(s) The response of the Company is enclosed.
GATECH · price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Awaiting price reaction for this filing.
GACM Technologies submitted a delayed declaration to NSE and BSE regarding the unmodified (clean) opinion from its statutory auditor, Gorantla & Co, on the annual audited standalone and consolidated financial results for the financial year ended March 31, 2025. The Exchange had earlier asked for clarification because the company had not provided this declaration in PDF format for Q4 FY25, even though it was already submitted in XBRL format. The company has now attached the PDF declaration confirming that the auditor has expressed no modified opinion on the financials. The filing is signed by the Company Secretary and Managing Director.
This is a routine compliance filing rather than a substantive business event. The 'unmodified opinion' is mildly reassuring for shareholders as it means the auditor raised no concerns about the FY25 financials, but the original lapse in submitting the declaration in the required format is a minor governance/compliance red flag that the company has now addressed.